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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240276 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/10/2022 | 7.3.2023 | |||
| 12240275 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/10/2022 | 7.3.2023 | |||
| 12240274 | Slovnaft, a.s. 31322832 |
00000000 | 418.66 | Z bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240273 | JABLOTRON Slovakia s.r.o. 31645976 |
00000000 | 10.76 | Z bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240272 | Reedukačné centrum Čerenčany 163333 |
00000000 | 119.70 | O bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240271 | Společně pro dětské domovy z.s 8985090 |
00000000 | 1500.00 | O bez DPH |
07/10/2022 | 7.3.2023 | |||
| 12240270 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240269 | RIMI-SK, 35763329 |
00000000 | 8.76 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240268 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240267 | Watts s.r.o. 52728366 |
00000000 | 395.28 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240266 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240265 | Orange Slovensko, a.s. 35697270 |
00000000 | 267.69 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240264 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1580.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240263 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240262 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240261 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240260 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240259 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 32200140 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 32200133 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240287 | 3lobit s.r.o. 46020152 |
00000000 | 36.50 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240286 | Ing. ERICH SEEMANN - FLORA EXO 37561391 |
00000000 | 35.23 | O bez DPH |
04/10/2022 | 7.3.2023 | |||
| 12240258 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1785.28 | Z bez DPH |
30/9/2022 | 7.3.2023 | |||
| 12240257 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -6.38 | Z bez DPH |
29/9/2022 | 7.3.2023 | |||
| 12240256 | Orange Slovensko, a.s. 35697270 |
00000000 | 268.99 | Z bez DPH |
26/9/2022 | 7.3.2023 | |||
| 12240255 | Dr. Josef Raabe 35908718 |
00000000 | 45.26 | O bez DPH |
23/9/2022 | 7.3.2023 | |||
| 12240246 | Ján Ulický Fantastic 33537241 |
00000000 | 100.00 | O bez DPH |
23/9/2022 | 7.3.2023 | |||
| 12240245 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240254 | OZ Nervuška - ARTE 50335944 |
00000000 | 25.00 | O bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240253 | Stredoslovenská energetika, a. 51865467 |
00000000 | 78.75 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240252 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240251 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240250 | Reedukačné centrum Čerenčany 163333 |
00000000 | 118.38 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240249 | Jambor Ľuboš 30711436 |
00000000 | 1370.40 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240248 | Slovnaft, a.s. 31322832 |
00000000 | 481.58 | Z bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240247 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240244 | NOE travel, s.r.o. 50934821 |
00000000 | 495.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 32200127 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 32200126 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240243 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1470.00 | Z bez DPH |
06/9/2022 | 7.3.2023 |